Hello, can you help me determine what were the components of total current liabilities on September 27, 2014 (other than accounts payable)?
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A Specimen Financial Statements: Apple Inc. Once each year, a coup unicates to its stockholders and other inter e a complete set of audited financial statements. The annual report, as this communication is called, summarizes the financial results of the company's operations for the year and its plans for the future. Many annual reports are attractive, multicolored, glossy public relations pieces, containing pictures of corporate officers and directors as well as photos and descriptions of new products and new buildings. Yet the basic function of every annual report is to report financial information, almost all of which is a product of the counting system. The content and organization of corporate annual reports have become fairly standardized. Excluding the public relations part of the report (pictures, products, etc. ), th . Financial Highlights . Letter to the Stockholders . Management's Discussion a . Financial Statements . Notes to the Financial Statements . Management's Responsibility for Financial Reporting . Management's Report on Inte -Port of independent Registered Public Accounting Firm . Selected Financial Data The official SEC filing of the annual report is called a Form 10-K, which often omits the public relations pieces found in most standard annual reports. On the following pages, we present Apple Inc. 's financial statements taken from tig Form 10-K. To access Apple's Form 10-K, including notes to the financial statements, follow these steps: , go to http:ll investor. apple.com. 3. Select the 10-K annual report dated September 29, 2014. 4. The Notes to Consolidated Financial Statements. (In milions, co CONSOLIDATED STATEMENTS OF OPERATIONS pt number of shares which are reflected in thousands and pe ed in thousands and per share amounts) Years ended September 27, September 28, September 29. $ 182,795 $ 170,910 10 $ 156,508 Gross 112,258 Gross margin 70.537 68.682 Operating expenses: Research and cou Selling. general and administrative 4,475 3.381 10.040 Total operating expenses 10.830 Operating income 48.999 55,241 Caner ricomerlexpense). net 622 Income before provision for income taxes Provision for income taxes 13,973 13.118 55,763 Net income 39.510 0 $ 37.037 14,030 7 $ 41.733 Eamings per sharec Basic Diluted 5,72 $ 6.38 Shares used in computing gs per share: Diluted 6,085,572 6,122,663 6.543.728 6,617.483 Cash dividends declared per common share $ 1.82 $ 1.64 $ 0.38 See acco CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME September 27, Septamarked September 28, September 29, Net income $ 39,510 $ 37.037 $ 41,733 Other comprehensive income/floss); wlarge in foreign currency translation, net of tax effects of $50. $35 mange in unrecognized gains/losses on derivative instruments: (137) (1 12) in tar value of derivatives, net of tax benefit /(expense) of $(297). $/351) and $73, respectively Adjustment for net losses/(gains) realized and included in net income 1,390 (131 net of tax expense/(benefit) of $/38), $265 and $220, respectively 149 (458) (390) Total change in unrecognized gains/losses on derivative instruments, net of tax Change in unrealized gains/tosses on marketable securities: 1,539 64 Change in fair value of marketable securities, net of tax benefit/ (expense) of $(153), $458 and $(421), respectively Adjustment for net losses/(gains) realized and included in net incom 285 (791) 715 (131) (1 14 Total change in unrealz net of tax realized gains/losses on marketable securities Total other comprehensive income 1,553 Total comprehens (970) $ 41,063 $ 36,067 $ 41,789 See accompanying Notes to Consolidated Fin CONSOLIDATED BALANCE SHEETS In millions, except number of shares which are reflected in thousand and par value 2014 . Sept2012 28. ASSETS Current assets: Cash and cash equivalents Short-term marketable securities $ 13.844 $ 14,250 Accounts receivable, less allowances of $86 and $9B. respectively 11,233 26,287 17.460 2,111 Deferred tax assets Vendor non-trade receivables 9,759 Other current assets Total current assets wig-Term marketable securities early. plant and equipment, net Goodwell Acquired intangible assets, net Other assets 3,764 Total assets $ 231,839 $ 207,000 LIABILITIES AND SHAREHOLDERS' EQUITY: Current fabilities: Accounts Payable Accrued expenses 18,453 13,856 Deferred revenue 8,491 7,435 Commercial paper 6,308 Total current Fabilities Deferred revenue -non-current Long-term debt Ofer panel 28.987 24.826 20,208 120,292 83,451 Commitments and contingencies farandberg equity: Common stock and additional paid-in capital, $0.00001 par value: 12,600,000 shares authorized: 5,866. 161 and 6.294.494 shares issued and outstanding. respectively retained earrings 23.313 Accumulated other comprehensive income/loss) 87.152 Total shareholders' equity 111,547 (471) Total labilities and shareholders' equity 231,839 $ 207,000 See accompanying Notes to Consolidated Financial Statements. CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY In milions, except number of shares Ackiional Paid-in C Shareholder Balances as of September 24. 2011 Net income 6.504,937 $ 13.351 $ 62.841 $ 76,615 Other comprehensive income/loss) Dwidends and dividend (2.523) (2,523) online based compensation 1,740 Common stock issued, net of shares 69,521 200 (762) transfer pricing duty awards. including es as of Saptember 29, 2012 6.574,458 1.151 118.210 Net income Other comprehensive income/loss) 37.037 Dividends and dividend equivalents declared purchas e of common stock (328,837) (10,676) (22,950) share-based compensation 2,253 convertflock Bisbed, not of shares 48,873 (143) Tax benefit from equity awards, including transfer pricing adjustments 1,232 ances as of September 28. 2013 6.294,494 30.510 _(471) Other comprehensive income/(loss) Repurchase of common 1488,67 7) Share-based compensation (45,000) Common stock issued, not of shares 80,344 (49) (309) Tax benefit from equity awards, including transfer pricing adjustments Balances as of September 27. 2014 5.863,161 5 23.313 5 87-152 8 1.082 5131,647 See accompanying Notes to CONSOLIDATED STATEMENTS OF CASH FLOWS On millons) September 27. September 28. Sept2012 29. girring of the year $ 14,259 $ 10,746 $ 9.815 Net income Adjustments to reconcile net income 37.037 41,733 epreciation and amortization hare based compensatione pod 589 eferred income ta e pense Changes in operating assets and liabilities Accounts receivable, net nventories endor contrast endor non trade receivables Other current and non current assets Accounts payable Ceher current and non-a. sting , or ruled by operating activities uriasas of mar etable securities eeds from maturities of mar etable securities eds from sales of mar etable securities comments made in connection with business a Payments for acquisition of property. plant and equipment or acquisition of intangible assets fish used in investing activities heusesseahawksana be of common stock axes paid related to net share settlement of equity awards purchase of comn of common stock peds from issuance of long-term debt. net eds from issuance of commercial pape ash used in financing activities se) in cash and cash sauk Cash and cash equivalents, end of the year Supplemental cash flow disclosure: 9 10 740 Cash paid for income taxes, net Cash paid for interest See accompanying Notes t